JO
JOY OS
KCPU Module · Orders · Buyers · Suppliers
Bank-enforced supplier invoice format · scaffold & gated.
Initial owner password is printed in server boot log (mustChange on first login).
Overview
Scoped by buyer and department permissions
Invoice rule locked
Recent Orderslatest scoped records
Recent Supplier InvoicesLC-compliant auto numbers

Orders

Successor structure for the old order-entry app: header + nested styles + body colors.
Create Orderbuyer must exist first

Styles

Order Registerinternal order seq drives invoice format

Buyers

Per-buyer isolation is enforced from this master list.
Buyer Masterowner-maintained reference data
Buyer Listcode is the invoice generator input

Suppliers & Bank LC

Supplier invoice number is auto-generated and read-only.
Supplier Masterlinked to buyer scopes
Supplier Invoicereads order sequence and buyer code
Select order
Suppliersmaster list
Issued Supplier Invoicesbank-compliant records

Users Admin

Owner-only in this scaffold. Managers and operators stay buyer-scoped.
Create Userrole + buyer scope + department set
Current Userssanitized list

Settings

Password change is required on first login.
Change Passwordmin 8 characters